Tax Account 05-232-18-010
Owners
3128 SKYVIEW LLC
1703 LYNDA LN APT 1
PUEBLO, CO 81008-1376
Account Summary
| Account ID | 05-232-18-010 |
|---|---|
| Account Type | Real Estate |
| Location | 3128 SKYVIEW AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,640.19 |
| Taxed incl Special Assessments | $1,640.19 |
| Paid | $1,640.19 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,640.19 | $0.00 | $0.00 | $1,640.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,350.88 | $0.00 | $0.00 | $1,350.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,365.32 | $0.00 | $0.00 | $1,365.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,204.18 | $0.00 | $0.00 | $1,204.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,242.62 | $0.00 | $0.00 | $1,242.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $892.38 | $0.00 | $0.00 | $892.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $893.16 | $0.00 | $0.00 | $893.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $679.90 | $0.00 | $0.00 | $679.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $686.68 | $0.00 | $0.00 | $686.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $679.36 | $0.00 | $0.00 | $679.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $676.80 | $0.00 | $0.00 | $676.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $673.78 | $0.00 | $0.00 | $673.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $675.28 | $0.00 | $0.00 | $675.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $737.14 | $0.00 | $0.00 | $737.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $712.54 | $0.00 | $0.00 | $712.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $813.62 | $0.00 | $0.00 | $813.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $789.14 | $0.00 | $0.00 | $789.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $801.98 | $0.00 | $0.00 | $801.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $816.38 | $0.00 | $0.00 | $816.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $768.88 | $0.00 | $0.00 | $768.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $735.82 | $0.00 | $0.00 | $735.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $697.82 | $0.00 | $0.00 | $697.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $688.02 | $0.00 | $0.00 | $688.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $734.34 | $0.00 | $0.00 | $734.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $662.84 | $0.00 | $0.00 | $662.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $595.28 | $0.00 | $0.00 | $595.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $584.74 | $0.00 | $0.00 | $584.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $490.56 | $0.00 | $0.00 | $490.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $495.48 | $0.00 | $0.00 | $495.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $500.44 | $13.50 | $10.01 | $523.95 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $512.28 | $0.00 | $0.00 | $512.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $526.46 | $13.50 | $31.59 | $571.55 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $526.46 | $0.00 | $15.79 | $542.25 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $573.24 | $10.98 | $34.39 | $618.61 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $573.24 | $0.00 | $0.00 | $573.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $554.10 | $0.00 | $0.00 | $554.10 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.75 | 35.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.39 | 34.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.39 | 34.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-820.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-820.10 | $820.09 |
| 01/19/2026 | BILL | 3128 SKYVIEW LLC | $1,640.19 | $1,640.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-658.07 | $17.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.37 | $675.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-658.07 | $692.81 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,350.88 | $1,350.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-665.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.37 | $665.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.37 | $682.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-665.29 | $700.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,365.32 | $1,365.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-590.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.63 | $590.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.63 | $602.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-590.46 | $613.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,204.18 | $1,204.18 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-609.68 | $0.00 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-11.63 | $609.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-609.68 | $621.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.63 | $1,230.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,242.62 | $1,242.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-437.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.25 | $437.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-437.94 | $446.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.25 | $884.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $892.38 | $892.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-438.33 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.25 | $438.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-438.33 | $446.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.25 | $884.91 |
| 01/01/2020 | BILL | 2019 Tax Bill | $893.16 | $893.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-333.00 | $6.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-333.00 | $339.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.95 | $672.95 |
| 01/01/2019 | BILL | 2018 Tax Bill | $679.90 | $679.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-336.39 | $6.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.95 | $343.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-336.39 | $350.29 |
| 01/01/2018 | BILL | 2017 Tax Bill | $686.68 | $686.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-335.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.64 | $335.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-335.04 | $339.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.64 | $674.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $679.36 | $679.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-333.76 | $4.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-333.76 | $338.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.64 | $672.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $676.80 | $676.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.61 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-332.28 | $4.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-332.28 | $336.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.61 | $669.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $673.78 | $673.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-333.03 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.61 | $333.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.61 | $337.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-333.03 | $342.25 |
| 01/01/2014 | BILL | 2013 Tax Bill | $675.28 | $675.28 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-363.58 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-4.99 | $363.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-363.58 | $368.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.99 | $732.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $737.14 | $737.14 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-356.27 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-356.27 | $356.27 |
| 01/01/2012 | BILL | 2011 Tax Bill | $712.54 | $712.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-406.81 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-406.81 | $406.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $813.62 | $813.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-394.57 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-394.57 | $394.57 |
| 01/01/2010 | BILL | 2009 Tax Bill | $789.14 | $789.14 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-400.99 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-400.99 | $400.99 |
| 01/01/2009 | BILL | 2008 Tax Bill | $801.98 | $801.98 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-408.19 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-408.19 | $408.19 |
| 01/01/2008 | BILL | 2007 Tax Bill | $816.38 | $816.38 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-768.88 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $768.88 | $768.88 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-367.91 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-367.91 | $367.91 |
| 01/01/2006 | BILL | 2005 Tax Bill | $735.82 | $735.82 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-348.91 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-348.91 | $348.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $697.82 | $697.82 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-344.01 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-344.01 | $344.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $688.02 | $688.02 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-367.17 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-367.17 | $367.17 |
| 01/01/2003 | BILL | 2002 Tax Bill | $734.34 | $734.34 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-331.42 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-331.42 | $331.42 |
| 01/01/2002 | BILL | 2001 Tax Bill | $662.84 | $662.84 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-297.64 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-297.64 | $297.64 |
| 01/01/2001 | BILL | 2000 Tax Bill | $595.28 | $595.28 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-292.37 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-292.37 | $292.37 |
| 01/01/2000 | BILL | 1999 Tax Bill | $584.74 | $584.74 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-245.28 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-245.28 | $245.28 |
| 01/01/1999 | BILL | 1998 Tax Bill | $490.56 | $490.56 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-495.48 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $495.48 | $495.48 |
| 09/25/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 09/25/1997 | PAYMENT | 1996 - Bill Payment | $-260.23 | $13.50 |
| 09/25/1997 | INTEREST | 1996 Interest/Penalty | $10.01 | $273.73 |
| 09/25/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $263.72 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-250.22 | $250.22 |
| 01/01/1997 | BILL | 1996 Tax Bill | $500.44 | $500.44 |
| 01/02/1996 | PAYMENT | 1995 - Bill Payment | $-512.28 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $512.28 | $512.28 |
| 12/29/1995 | LIEN | 1994 Redemption Payment | $-602.69 | $0.00 |
| 12/29/1995 | LIEN | 1994 Redemption Interest/Fee | $27.14 | $602.69 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-558.05 | $575.55 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $1,133.60 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $1,147.10 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $31.59 | $1,133.60 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $575.55 | $1,102.01 |
| 01/01/1995 | BILL | 1994 Tax Bill | $526.46 | $526.46 |
| 08/03/1994 | PAYMENT | 1993 - Bill Payment | $-542.25 | $0.00 |
| 08/03/1994 | INTEREST | 1993 Interest/Penalty | $15.79 | $542.25 |
| 01/01/1994 | BILL | 1993 Tax Bill | $526.46 | $526.46 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-607.63 | $10.98 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $618.61 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $34.39 | $607.63 |
| 01/01/1993 | BILL | 1992 Tax Bill | $573.24 | $573.24 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-573.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $573.24 | $573.24 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-554.10 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $554.10 | $554.10 |